Billed Entity:
98926
FRN:
320463
Funding Year:
2000
470#:
586620000258371
471#:
164476
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
THE DOLLARS REQUESTED WERE REDUCED TO REMOVE INELIGIBLE PRODUCT OF 1-PORT T1/FRACTIONAL T1 DSU/CSU WAN
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-20
Committed Amount:
$16,295.17
Last Date of Service:
2000-08-01
Disbursed Amount:
$16,295.17
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,844.74
$18,105.74
One Time Ineligible Cost:
$0.00
$18,105.74
Total Cost:
$18,844.74
$18,105.74
Discount Percent:
90
90
Requested Amount:
$16,960.27
$16,295.17